60 Collection Jobs Hiring in Vaughan, ON

Collection Specialist About the Role / Key Accountabilities: * Reporting to the Manager, Credit & /Collections and will be responsible for contacting customers to manage collections (receivables)

Maintain and manage accurate and organized debt collection files from initial demand through to resolution * Prepare and file Small Claims Court documents (claims, defences, motions, etc.

Maintain and manage accurate and organized debt collection files from initial demand through to resolution * Prepare and file Small Claims Court documents (claims, defences, motions, etc.

The Manager of Default Recovery Collection is responsible for overseeing all early-stage collection activities across all internally serviced product lines, ensuring adherence to industry best ...

Excellent oral and written communication skills for consistent collection calls * Good math skills with the ability to perform basic calculations quickly · * Strong organizational and time ...

Excellent oral and written communication skills for consistent collection calls * Good math skills with the ability to perform basic calculations quickly * Strong organizational and time management ...

Maintain detailed records of collection activities and customer communications. * Review and recommend credit limits for new and existing customers. * Assist with credit applications and account ...

Maintain detailed records of collection activities and customer communications. * Review and recommend credit limits for new and existing customers. * Assist with credit applications and account ...

Maintain a very detailed collection log, providing updates and follow up reminders * Follow through with client requests (Invoice, Statement, Audit or other requests) adhering to firm policies ...

Respond to inbound inquiries from collection agencies, debt buyers, and insolvency/credit counselling firms via email and phone. * Review and validate account information, balances, and payment ...

Prepare files for third party collection and submit to Accounts Receivable Reconciliation Supervisor for approval, ensuring all required backup is attached * Enter bad debt write offs and recoveries ...

Reach monthly collection and DSO targets by constant communication and follow-up with customers via telephone and email. * Weekly status update with BPT President on collection progress and other ...

CHL: 5150H Data collection methods for research and evaluation projects Course Description: This course aims to provide students with an understanding of the application of a variety of data ...

Ensuring collection calls meet monthly targets. * Reviewing and releasing orders from credit hold. * Logging all collections calls on the customer accounts as well as in the Heat program. * Issuing ...

Operates a wide variety of collection vehicles and equipment independently or with a crew member. * Moves carts/bags to the truck and uses appropriate mechanisms to dump or manually lift onto the ...

Salary: Who are we? A leader in automobile financing, Iceberg Finance is a Fintech experiencing exceptional growth over the last few years, notably with the acquisition of the major company iFinance ...

Who are we? A leader in automobile financing, Iceberg Finance is a Fintech experiencing exceptional growth over the last few years, notably with the acquisition of the major company iFinance Canada ...

Who are we? A leader in automobile financing, Iceberg Finance is a Fintech experiencing exceptional growth over the last few years, notably with the acquisition of the major company iFinance Canada ...

Join LendCare - one of Canada's fastest-growing point-of-sale financing providers and a proud part of the goeasy family. At goeasy, our people and culture are the heartbeat of everything we do, and ...

Collections Analyst Toronto ON (hybrid twice a week onsite) As a Collections Analyst, you will manage a complex enterprise portfolio while mentoring a team of collectors to ensure timely collections ...